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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2012
September 1, 2011 - August 31, 2012

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund476,329,446.20 472,239,489.35 4,089,956.85
Manual of Accounts All fiscal years 0027 - Coastal Protection17,832,169.33 14,997,111.74 2,835,057.59
Manual of Accounts All fiscal years 0044 - Permanent School Fund760,313,978.26 687,755,457.96 72,558,520.30
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund1,209,734.43 1,208,605.53 1,128.90
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund80,881,389.29 75,000,495.20 5,880,894.09
Manual of Accounts All fiscal years 0379 - Veterans Housing Assistance Series 1994A-1 and 1994B-1 Fund II410,328.59 360,742.94 49,585.65
Manual of Accounts All fiscal years 0381 - Veterans Land Bond Series 1994 Fund695,138.26 747,000.00 (51,861.74)
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues486,490,187.73 424,910,349.77 61,579,837.96
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues161,188,830.25 157,904,491.97 3,284,338.28
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues1,973,458.09 2,037,891.38 (64,433.29)
Manual of Accounts All fiscal years 0450 - Coastal Public Lands Management Fee247,081.45 216,316.08 30,765.37
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund20,207,755.81 19,711,493.95 496,261.86
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund69,124,347.82 69,470,342.09 (345,994.27)
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund760,057.02 760,850.00 (792.98)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust6,669,727.27 344,585.00 6,325,142.27
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund6,093,607.95 7,475,096.95 (1,381,489.00)
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund58,053,316.08 54,689,072.41 3,364,243.67
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund48,418,088.93 44,457,490.71 3,960,598.22
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund4,318,870.74 4,285,073.38 33,797.36
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account107,819.51 105,151.78 2,667.73
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund2,062.80 13,965.36 (11,902.56)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(464,300.82) 0.00 (464,300.82)
Manual of Accounts All fiscal years 5140 - Specialty License Plates General14,715.60 9,712.49 5,003.11
Manual of Accounts All fiscal years 5152 - Alamo Complex5,019,361.58 2,419,460.33 2,599,901.25
 Total2,205,897,172.172,041,120,246.37164,776,925.80